Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1815978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,038,744
Up $249,288 (+6.6%) from 2019
Net Assets
Up$1,329,392
Up $53,405 (+4.2%) from 2019
Liabilities
Up$2,709,352
Up $195,883 (+7.8%) from 2019
Revenue
Up$3,738,086
Up $27,725 (+0.7%) from 2019
Expenses
Down$3,678,360
Down $195,848 (-5.1%) from 2019
Net Income
Up$59,726
Up $223,573 (+136%) from 2019
Vanguard college preparatory school is a non-parochial, independent school that prepares students for academic success and fulfulling lives. The foundation of the vanguard experience is based on the core values of rigor, responsibility, and respect. The community of vanguard students, faculty, administrators, and parents is committed to a personalized learning experience that prepares each student to excel at the collegiate level.
Vanguard college preparatory school is a non-parochial, independent school that prepares students for academic success and fulfilling lives. The foundation of the vanguard experience is based on the core values-rigor, responsibility and respect. The community of vanguard students, faculty, administrators and parents is committed to a personalized learning experience that prepares each student to excel at the collegiate level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,241,549 | $3,081,263 | ▼ $160,286 |
| Cash and Non-Interest-Bearing Accounts | $358,400 | $763,336 | ▲ $404,936 |
| Accounts Receivable | $47,001 | $55,246 | ▲ $8,245 |
| Savings and Temporary Cash Investments | $26,120 | $26,662 | ▲ $542 |
| Prepaid Expenses and Deferred Charges | $31,932 | $25,000 | ▼ $6,932 |
| Investments in Publicly Traded Securities | $17,410 | $17,935 | ▲ $525 |
| Total Assets | $3,789,456 | $4,038,744 | ▲ $249,288 |
| Other Assets Total | $67,044 | $69,302 | ▲ $2,258 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,610,507 | $1,534,246 | ▼ $76,261 |
| Deferred Revenue | $777,498 | $746,859 | ▼ $30,639 |
| Other Liabilities | $12,376 | $329,232 | ▲ $316,856 |
| Unsecured Notes Loans Payable | $55,000 | $50,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $58,088 | $49,015 | ▼ $9,073 |
| Total Liabilities | $2,513,469 | $2,709,352 | ▲ $195,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,275,987 | $1,329,392 | ▲ $53,405 |
| Total Net Assets Fund Balance | $1,275,987 | $1,329,392 | ▲ $53,405 |
| Total Liabilities and Net Assets / Fund Balance | $3,789,456 | $4,038,744 | ▲ $249,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,922,000 | $2,984,133 | $5,906,133 |
| Equipment | $90,242 | $872,869 | $963,111 |
| Other Land Buildings | $9,530 | $144,945 | $154,475 |
| Land | $59,491 | - | $59,491 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $67,044 | - | ▲ $2,751 | - | $69,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Borg | Head of School | FT | $121,664 | $2,421 | $124,085 |
| Name | Title |
|---|---|
| Mike Raymond | Chairman |
| Shanna Mattson | Vice Chairman |
| Brie Keepers | Board Trustee |
| Emily Offill | Board Trustee |
| Jed Cole | Board Trustee |
| Karina Loya | Board Trustee |
| Katherine Haynes | Board Trustee |
| Michael Mcnamara | Board Trustee |
| Rick Cofer | Board Trustee |
| Scott Steinbach | Board Trustee |
| Susan Dossett | Board Trustee |
| Suzanne Kelly | Board Trustee |
| Travis Clark | Board Trustee |
| Christy Holze | Secretary |
| Matt Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,710,465 |
| Other Expenses | $1,033,949 |
| Grants and Similar Amounts Paid | $933,946 |
| Total Fundraising Expense | $97,926 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,039,544 | $267,168 | $72,825 | $1,379,537 |
| Grants to Domestic Individuals | $933,946 | - | - | $933,946 |
| Occupancy | $245,037 | - | - | $245,037 |
| Depreciation Depletion | $165,394 | - | - | $165,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,664 | - | $121,664 |
| Other Employee Benefits | $74,380 | $27,678 | $5,248 | $107,306 |
| Payroll Taxes | $70,672 | $26,299 | $4,987 | $101,958 |
| Interest | - | $73,745 | - | $73,745 |
| All Other Expenses | $20,760 | $51,463 | - | $72,223 |
| Information Technology | - | $42,223 | - | $42,223 |
| Other Expenses | $35,162 | $36,217 | - | $35,162 |
| Advertising | - | - | $14,866 | $14,866 |
| Fees for Services Accounting | - | $13,792 | - | $13,792 |
| Fees for Services Other | - | $493 | - | $493 |
| Total Functional Expenses | $2,919,692 | $660,742 | $97,926 | $3,678,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,678,360 |
| Total Expenses per Audited Statements | $2,770,567 |
| Expenses per Audited Statements | $2,743,921 |
| Expenses Not Reported on Financial Statements | $934,439 |
| Other Expense Adjustments | $934,439 |
| Expenses Not Reported on Form 990 | $26,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,319 |
| Fundraising Direct Expenses | $26,081 |
| Gaming Gross Income | $3,020 |
| Gaming Direct Expenses | $565 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Burgers & Bingo | $44,794 | $44,794 | $3,880 | $40,914 |
| Golf Tournament | $12,050 | - | $2,568 | - |
| Total Events | $71,369 | $59,319 | $26,081 | $33,238 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Knitchel Herron | Facilities & Maintenance | Employee Salary | No | $35,297 |
| Rebecca Herron | Financial Administrator | The School Uses Skunk Daddy for Maintenance Work. Rebecca Works Part Time for Skunk Daddy, and Is Co-owner of It With Her Husband,nick. Payments Were for Hvac Filter Changes. However, Payments to That Entity Have Not Met Reportable Thresholds. | No | $4,950 |
| Liability | Amount |
|---|---|
| Refundable Advance | $316,000 |
| Due to Student Actvities | $13,232 |
“Form 990 is reviewed by head of school and business officer prior to signing and filing.”
“The board of directors vote on a global increase and it is up to the head of school to determine compensation for all employees and the board decides on the head of school's salary.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Process has not changed from prior years.”
“The school is a nonprofit organization under section 501(c)(3) of the internal revenue code, whose revenue is derived from program service fees and contributions and is generally not subject not subject to federal and state income taxes. The school recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax provisions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The school records interest related to unrecognized tax benefits and penalties in management and general expenses.”
“Fund raising expenses offset against income on 990 26,646.”
“Tuition assistance netted against tuition & fees 933,946. Trust dept fee netted against investment income 493.”
“Fund raising expense offset against income on 990 26,646.”
“Tuition assistance netted against tuition & fees 933,946. Trust dept fee netted against investment income 493.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES-RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14866 |
| IRS990/AllOtherContributionsAmt | 0 | 68268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72223 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL BORG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547728111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2517 MOUNT CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 933946 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10753 |
| IRS990/CYOtherExpensesAmt | 0 | 1033949 |
| IRS990/CYOtherRevenueAmt | 0 | 39523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3607492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1710465 |
| IRS990/CYTotalExpensesAmt | 0 | 3678360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3738086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 777498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 746859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165394 |
| IRS990/Desc | 0 | OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12. DURING THE 2019-2020 SCHOOL YEAR, VANGUARD PROVIDED EDUCATIONAL SERVICES TO 211 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2919692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY HOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JED COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIE KEEPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARINA LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNA MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY OFFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL BORG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59319 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 565 |
| IRS990/GamingGrossIncomeAmt | 0 | 3020 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 933946 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 933946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 933946 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8291 |
| IRS990/GrossReceiptsAmt | 0 | 3764732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73745 |
| IRS990/InterestGrp/TotalAmt | 0 | 73745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17935 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4001947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3241549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3081263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7083210 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1610507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1534246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1275987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1329392 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8291 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33238 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2455 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1275987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1329392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107306 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURICULUM & STAFF DEVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1039544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | BILL BORG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM AUXILIARY INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3464486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3464486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 909878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4555 |
| IRS990/PYOtherExpensesAmt | 0 | 1181706 |
| IRS990/PYOtherRevenueAmt | 0 | 70739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3534767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1782624 |
| IRS990/PYTotalExpensesAmt | 0 | 3874208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3710361 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59726 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3611322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26662 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2922000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2984133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5906133 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 69302 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2751 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 872869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 963111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26646 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 934439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2743921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59491 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6321 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26646 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 934439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 316000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT ACTVITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26646 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 934439 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20325 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 934439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2803647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM PROGRAM SERVICE FEES AND CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SCHOOL RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES OFFSET AGAINST INCOME ON 990 26,646. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 933,946. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 493. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.